Tax Account 28-340-00-027
Owners
WATSON JEFF TR/WATSON LINDA TR JEFF
5470 NORTH CREEK RD
BEULAH, CO 81023-9737
LINDA WATSON TRUST UNDER AGREEMENT DATED 02/18/2015
Account Summary
| Account ID | 28-340-00-027 |
|---|---|
| Account Type | Real Estate |
| Location | 5470 NORTH CREEK RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,933.92 |
| Taxed incl Special Assessments | $4,933.92 |
| Paid | $2,466.96 |
| Bill Total | $4,933.92 |
| Interest | $0.00 |
| Bill Balance | $2,466.96 |
| Prior Billed* | $2,466.96 |
| Total Account Balance** | $2,466.96 |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,454.50 | $0.00 | $0.00 | $3,454.50 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $3,499.80 | $0.00 | $0.00 | $3,499.80 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $3,575.70 | $0.00 | $0.00 | $3,575.70 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $3,665.96 | $0.00 | $0.00 | $3,665.96 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $3,562.36 | $0.00 | $0.00 | $3,562.36 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $3,555.40 | $0.00 | $0.00 | $3,555.40 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $3,215.64 | $0.00 | $0.00 | $3,215.64 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $3,222.34 | $0.00 | $0.00 | $3,222.34 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $3,322.60 | $0.00 | $0.00 | $3,322.60 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $3,013.10 | $0.00 | $0.00 | $3,013.10 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $2,902.24 | $0.00 | $0.00 | $2,902.24 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $2,881.86 | $0.00 | $0.00 | $2,881.86 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $2,934.22 | $0.00 | $0.00 | $2,934.22 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $2,696.12 | $0.00 | $0.00 | $2,696.12 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $2,846.76 | $0.00 | $0.00 | $2,846.76 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $2,875.26 | $0.00 | $0.00 | $2,875.26 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $2,437.38 | $0.00 | $0.00 | $2,437.38 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $2,482.00 | $0.00 | $0.00 | $2,482.00 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $1,780.60 | $0.00 | $0.00 | $1,780.60 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $2,394.32 | $0.00 | $0.00 | $2,394.32 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $2,377.84 | $0.00 | $0.00 | $2,377.84 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $2,086.92 | $0.00 | $0.00 | $2,086.92 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $2,163.62 | $0.00 | $0.00 | $2,163.62 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $2,011.12 | $0.00 | $0.00 | $2,011.12 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,638.00 | $0.00 | $0.00 | $1,638.00 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1,649.90 | $0.00 | $49.50 | $1,699.40 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $1,638.12 | $0.00 | $16.38 | $1,654.50 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $1,679.30 | $0.00 | $0.00 | $1,679.30 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 69.54 | 35.11 | 35.13 | 35.13 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.69 | 53.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.69 | 53.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.50 | 43.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.50 | 43.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.22 | 45.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.22 | 45.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.27 | 40.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.27 | 40.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.78 | 28.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.78 | 28.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000004117 | $-2,466.96 | $2,466.96 |
| 01/19/2026 | Bill | WATSON JEFF TR/WATSON LINDA TR JEFF | $4,933.92 | $4,933.92 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-26.61 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,700.64 | $26.61 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-26.61 | $1,727.25 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,700.64 | $1,753.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,454.50 | $3,454.50 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,723.29 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-26.61 | $1,723.29 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,723.29 | $1,749.90 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-26.61 | $3,473.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,499.80 | $3,499.80 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-43.94 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-3,531.76 | $43.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,575.70 | $3,575.70 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-43.94 | $0.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-3,622.02 | $43.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,665.96 | $3,665.96 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-3,516.68 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-45.68 | $3,516.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,562.36 | $3,562.36 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-3,509.72 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-45.68 | $3,509.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,555.40 | $3,555.40 |
| 05/23/2019 | PAYMENT | 2018 - Bill Payment | $-1,587.48 | $0.00 |
| 05/23/2019 | PAYMENT | 2018 - Bill Payment | $-20.34 | $1,587.48 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,587.48 | $1,607.82 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-20.34 | $3,195.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,215.64 | $3,215.64 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-3,181.66 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-40.68 | $3,181.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,222.34 | $3,222.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,647.27 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-14.03 | $1,647.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,647.27 | $1,661.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-14.03 | $3,308.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,322.60 | $3,322.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-14.03 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,492.52 | $14.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,492.52 | $1,506.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-14.03 | $2,999.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,013.10 | $3,013.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,437.57 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-13.55 | $1,437.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.55 | $1,451.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,437.57 | $1,464.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,902.24 | $2,902.24 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-13.55 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,427.38 | $13.55 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-13.55 | $1,440.93 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,427.38 | $1,454.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,881.86 | $2,881.86 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,453.38 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-13.73 | $1,453.38 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-13.73 | $1,467.11 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,453.38 | $1,480.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,934.22 | $2,934.22 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,348.06 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,348.06 | $1,348.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,696.12 | $2,696.12 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,423.38 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,423.38 | $1,423.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,846.76 | $2,846.76 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,437.63 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,437.63 | $1,437.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,875.26 | $2,875.26 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,218.69 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,218.69 | $1,218.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,437.38 | $2,437.38 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,241.00 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,241.00 | $1,241.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,482.00 | $2,482.00 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-890.30 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-890.30 | $890.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,780.60 | $1,780.60 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,197.16 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,197.16 | $1,197.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,394.32 | $2,394.32 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-1,188.92 | $0.00 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,188.92 | $1,188.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,377.84 | $2,377.84 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,043.46 | $0.00 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-1,043.46 | $1,043.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,086.92 | $2,086.92 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,081.81 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-1,081.81 | $1,081.81 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,163.62 | $2,163.62 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-1,005.56 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-1,005.56 | $1,005.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,011.12 | $2,011.12 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-819.00 | $0.00 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-819.00 | $819.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,638.00 | $1,638.00 |
| 07/20/2000 | PAYMENT | 1999 - Bill Payment | $-1,699.40 | $0.00 |
| 07/20/2000 | INTEREST | 1999 Interest/Penalty | $49.50 | $1,699.40 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,649.90 | $1,649.90 |
| 07/13/1999 | PAYMENT | 1998 - Bill Payment | $-835.44 | $0.00 |
| 07/13/1999 | INTEREST | 1998 Interest/Penalty | $16.38 | $835.44 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-819.06 | $819.06 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,638.12 | $1,638.12 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-839.65 | $0.00 |
| 01/16/1998 | PAYMENT | 1997 - Bill Payment | $-839.65 | $839.65 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,679.30 | $1,679.30 |